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Scope: payments:read or payables:read
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string
required
The payment’s id, from POST /v1/payments, GET /v1/payments or the data.id of a payment.* event.

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Response

200 with the payment.
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string
pending, scheduled, processing, held, completed, failed, returned, cancelled, refund_pending or refunded. Accept values you do not know.
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string | null
DWOLLA or CLEO_PAY. null for a payment recorded outside Cleo.
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string | null
BALANCE or BANK on Cleo Pay. null on Dwolla.
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string | null
vendor_invitation_pending or vendor_bank_missing, when held.
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string | null
Cleo Pay only, once the payout is sent.
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string | null
Why a bank sent the money back, in plain words.
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string | null
Why the payment failed.
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string | null
The bill’s page in the Cleo web app.
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integer
This payment’s amount.
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string | null
The bill.
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string | null
The vendor.
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string | null
The payer bank the payment pulled from, when there is one.
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string
When it runs or ran.
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string | null
When it was processed.
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string
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string
A payment from another business answers 404 not_found.